Muster Roll No. : 2278	Date From : 30/07/2020    Date To : 13/08/2020	Sanction No. : 44762    Sanction Date : 01/07/2020
Work Code : 2603007043/IF/44762	Work Name : IF (CATTLE SHELTER DARSHAN RAM S/O MAHINGA RAM JOB CARD NO 99 CHAK LAMOCHAR (2603007043/IF/44762)

Measurement Book Detail

MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 veera bai(Wife) PB-03-007-043-001/99 SC Chak Lambochar A A A A A A A A A P A P P P P 5 263 1315 0 0 1315 CANARA BANK Jalalabad CNRB0005668 2603007WL010878 Credited 26/08/2020   2 Darshan ram(Self) PB-03-007-043-001/99 SC Chak Lambochar A A A A A A A A A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL010878 Credited 26/08/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10